SEsevdesk
Voucher

Get guidance for expense accounts

Changed on

Provides all possible combinations for expense accounts to be used with expense receipts/vouchers.

get/ReceiptGuidance/forExpense

Request

  • Base URL
    https://my.sevdesk.de/api/v1
  • Auth
    API key in header Authorization

Response

Successful operation

Example response

{
  "objects": [
    {
      "accountNumber": "4000",
      "accountName": "Umsatzerlöse",
      "description": "Einnahmen aus dem Verkauf von Waren und Dienstleistungen",
      "allowedTaxRules": [
        {
          "name": "USTPFL_UMS_EINN",
          "description": "Umsatzsteuerpflichtige Umsätze",
          "id": 1,
          "taxRates": [
            "ZERO",
            "SEVEN",
            "NINETEEN"
          ]
        }
      ],
      "allowedReceiptTypes": [
        "EXPENSE"
      ]
    }
  ]
}

Changes